My customer noticed this and I can repeat it also.
You have Item cat. TAX in your sales order. TAX has billing relevance A.
You create a delivery with item Cat TAN + TAX. Automatic billing is on.
You don't need to do post good issue to TAX like to TAN but now TAX is too early
ready for billing. Copy control is 004 and billing quantity is B. How you prevent TAX
to be billed too early?
Thanks and regards, Kirsi